Financial Statements · Financial Reporting
Osaühing Egesten Transport
Official identifier 11650712Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,470,961 |
| Balance sheet | Cash and cash equivalents | 94,793 |
| Balance sheet | Current assets | 1,814,922 |
| Balance sheet | Current liabilities | 2,335,262 |
| Balance sheet | Equity | 1,575,399 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,656,039 |
| Balance sheet | Non-current liabilities | 1,560,300 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,531,121 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -794,957 |
| Income statement scheme 1 | Labour costs | -2,012,029 |
| Income statement scheme 1 | Revenue | 10,056,819 |
| Income statement scheme 1 | Annual period profit / loss | 41,466 |
| Income statement scheme 1 | Operating profit (loss) | 105,903 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,966 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,531,121 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,531,121 |
| Note: Labour costs | Employees | 99 |
| Note: Labour costs | Labour costs | 2,012,029 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 794,957 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 105,903 |
Linked company
Company: Osaühing Egesten Transport